Active

Posé Group s.r.o.

Company financial profile・Company ID 48237744・Bátorové Kosihy, Dolná 3582/19, 946 34 Komárno・Founded 2015

Financial report Financial statements

Turnover 2019

0 €

Company ID: 48237744
Tax ID: 2120098211
VAT ID: —

Registered office: Posé Group s.r.o.Bátorové Kosihy, Dolná 3582/19 946 34 Komárno
Established: Tuesday, July 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/39158/N

Profit 2019

0 €

+100 %

Assets

1,757 €

+0.0 %

Equity

1,757 €

+0.0 %

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+36 pp

Return on assets

ROE

0.0 %

+36 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

1,757 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

84.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−1,757 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2018
Sales of products, services and goods	663 €	1,225 €	0 €
Value added	−295 €	−410 €	−584 €
Operating revenue	663 €	1,225 €	0 €
Profit after tax	−403 €	−1,606 €	−626 €
Income tax	0 €	960 €	0 €

Assets

Non-current assets0 €
Current assets1,757 €

Liabilities and equity

Equity1,757 €
Liabilities0 €

Balance sheet

Assets

Item	2015	2016	2018	2019
Total assets	4,631 €	3,977 €	1,757 €	1,757 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,631 €	3,977 €	1,757 €	1,757 €
Inventory	116 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 €	0 €	0 €	0 €
Financial accounts	4,485 €	3,977 €	1,757 €	1,757 €

Liabilities and equity

Item	2015	2016	2018	2019
Total equity and liabilities	4,631 €	3,977 €	1,757 €	1,757 €
Equity	4,597 €	2,992 €	1,757 €	1,757 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−402 €	−2,617 €	−3,243 €
Profit/loss for the accounting period after tax	−403 €	−1,606 €	−626 €	0 €
Liabilities	34 €	985 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	34 €	985 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onFriday, May 28, 2021Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid from Tuesday, July 14, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 14, 2015
Počítačové službyValid from Tuesday, July 14, 2015
Reklamné a marketingové službyValid from Tuesday, July 14, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 14, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 14, 2015
Vedenie účtovníctvaValid from Tuesday, July 14, 2015

Statutory bodies and related persons

Statutory body

1 active of 6

Attiláné Bicsák
Konateľfrom Monday, April 8, 2019
Address Bajai utca 27, 6446 Rém, Maďarsko
Tamás CsepregiInactive
KonateľTuesday, July 31, 2018 – Monday, April 15, 2019
Address Drégelyvár utca 7. 5 em. 30., 1158 Budapest 15, Maďarsko
András Géza KézaiInactive
KonateľMonday, June 12, 2017 – Monday, September 3, 2018
Address Ady Endre utca 14, 5300 Karcag, Maďarsko
Tamás SütőInactive
KonateľTuesday, August 25, 2015 – Thursday, July 6, 2017
Address Nagyház út 9/1, 3341 Egercsehi, Maďarsko
Tamás SzarkaInactive
KonateľTuesday, August 25, 2015 – Tuesday, October 4, 2016
Address Mikes Kelemen utca 101, 3300 Eger, Maďarsko
Ing. Mikuláš GyetvenInactive
KonateľTuesday, July 14, 2015 – Monday, August 31, 2015
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 8

Attiláné Bicsák
Spoločník v.o.s. / s.r.o.from Tuesday, April 16, 2019
Address Bajai utca 27, 6446 Rém, Maďarsko
Share100 %Contribution5,000 EUR
Tamás CsepregiInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Monday, April 15, 2019
Address Drégelyvár utca 7. 5 em. 30a., 1158 Budapest 15, Maďarsko
Share100 %Contribution5,000 EUR
András Géza KézaiInactive
Spoločník v.o.s. / s.r.o.Friday, July 7, 2017 – Monday, September 3, 2018
Address Ady Endre utca 14, 5300 Karcag, Maďarsko
Share100 %Contribution5,000 EUR
Tamás SütőInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Thursday, July 6, 2017
Address Nagyház út 9/1, 3341 Egercsehi, Maďarsko
Tamás SütőInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Tuesday, October 4, 2016
Address Nagyház út 9/1, 3341 Egercsehi, Maďarsko
Share50 %Contribution2,500 EUR
Tamás SzarkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Tuesday, October 4, 2016
Address Mikes Kelemen utca 101, 3300 Eger, Maďarsko
Share50 %Contribution2,500 EUR
Ing. Mikuláš GyetvenInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2015 – Monday, August 31, 2015
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2015 – Monday, August 31, 2015
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/39158/N
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Posé Group s.r.o.

Registered office

Posé Group s.r.o.

Bátorové Kosihy, Dolná 3582/19, 946 34 Komárno

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Posé Group s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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